Col-unique Resourse Limited in London, SE15 5HE

Description

Data updated on: 01-11-2023

Located in Flat 55,, London SE15 5HE Col-unique Resourse Limited is a Private Limited Company registered under the 08358451 Companies House Reg No. This company appeared on 2013-01-14. The firm's principal business activity number is 86900, that means Other human health activities. The most recent financial reports were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2022-12-31.

For 11 years, this company has only been supervised by a single director: Saidnalli S. who has been overseeing it since 2013-01-14.

Saidnalli S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	3 510	13 203	18 880	10 443

Balance Sheet
Current Assets	829	11 692	9 208	8 116	6 184	9 267	17 982	19 510	26 332	25 766
Net Assets Liabilities				9 443	6 290	9 135	17 399	18 181	25 097	27 058
Cash Bank In Hand	829	5 945	6 874
Debtors		5 747	7 321
Net Assets Liabilities Including Pension Asset Liability	3 510	13 203	11 463	10 443
Tangible Fixed Assets	3 681	5 445	7 310

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 509	13 202	18 879
Shareholder Funds	3 510	13 203	18 880	10 443

Other Financial Data
Average Number Employees During Period						2	2	1	1	1
Creditors				2 115	2 184	4 149	5 026	3 781	4 126	3 751
Fixed Assets	3 681	5 445	7 310	3 442	2 290	4 017	4 443	2 910	2 891	5 043
Net Current Assets Liabilities	-171	7 758	7 994	7 001	4 000	5 118	12 956	15 729	22 206	22 015
Total Assets Less Current Liabilities	3 510	13 203	18 880	10 443	6 290	9 135	17 399	18 181	25 097	27 058
Creditors Due Within One Year	1 000	3 934	1 214	1 115
Tangible Fixed Assets Additions	4 907	3 815	5 205
Tangible Fixed Assets Cost Or Valuation	4 907	8 722	12 015
Tangible Fixed Assets Depreciation	1 226	3 277	4 705
Tangible Fixed Assets Depreciation Charged In Period	1 226	2 051	3 340

Company staff

Saidnalli S.

Role: Director

Appointed: 14 January 2013

Latest update: 16 April 2024

People with significant control

Saidnalli S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-14
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 27 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 October 2017
Annual Accounts 3 October 2014
Date Approval Accounts	3 October 2014

Col-unique Resourse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saidnalli S.

People with significant control

Saidnalli S.

Accounts Documents

Company filings

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